Group Accountant

Exceed Human Resource Consultants; Stellenbosch Local Municipality; On-site; ZAR 30,000 - 50,000; Full time

Job summary

A leading company is seeking a financial manager to oversee bank reconciliations, payroll processing, and assist with audit procedures. The role requires proficiency in Xero software and advanced Excel skills, alongside strong analytical and communication abilities, with responsibilities including the compilation of management accounts and stakeholder communication.

Qualifications

• Proficiency in Xero software is essential.
• Advanced Excel skills required.
• Strong analytical and problem-solving skills are critical.

Responsibilities

• Manage bank reconciliations and inter-company transactions.
• Process payroll and VAT submissions for approximately 50 staff.
• Assist in maintaining the fixed asset register and BOM for month-end journals.

Skills

Analytical skills

Problem-solving skills

Communication skills

Attention to detail

Interpersonal skills

Tools

Xero

Excel

Job description

Reference:10497 SJConsultant:Sone JohnsonJob Description:

• Manage Group entities bank reconciliations and inter-company transactions
• Payroll (PAYE, UIF, COIDA) and VAT processing and submissions (±50 staff)
• Process creditor invoices and payment schedules weekly
• Assist with export document processing
• Fixed asset register maintenance
• Maintain BOM and WIP for month end journals
• Complete audit pack up to trial balance for external auditors annual financial statement processing
• Assisting with the audit process, working with external auditors to ensure accurate and compliant financial reporting
• Collaborate with sales team, marketing team and production to formulate budgets and cash flow projections
• Oversee stock taking procedures
• Compilation and presentation of quarterly board pack (consolidated management accounts, budgets, cash flow projections, and variances)
• Manage key customer processes (invoice, distribution, statements)
• Effectively communicate financial information and analysis to various stakeholders within the organisation

Qualifications:

• Proficiency in Xero software
• Excel Advanced
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills.
• Ability to work both independently and as part of a team.
• Attention to detail and accuracy.
• Understanding of consolidations and group reporting

How to Apply:

• Email your comprehensive CV [e-mail].
• If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.
• We reserve the right to only conduct interviews with candidates of choice.
• Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.